Rithu purchase rcm applicable and amount show column no.
A gst registered old gunnies business regular scheme dealer purchase of old gunnies(5 tax rate goods) from urd persons (rithu) value rs:5 lacs for August-21 month.
1.dealer rithu purchase amount rcm applicable or not.
2.purchases amount rs:5 lacs show column no in gstr3b.
2 Enter in table 5.